|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHANUR
|
TN-05-004-021-022/570
()
|
2905004000NRG23250420220071612
|
26/04/2022
|
AGALYA
|
2905004WL002013
|
AGALYA
|
00078
|
CNRB0000959
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
AGALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-021-002/561
()
|
2905004000NRG23250420220071575
|
26/04/2022
|
VIJAYALAKSHMI D
|
2905004WL002013
|
VIJAYALAKSHMI D
|
00176
|
IDIB000V072
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428325
|
|
VIJAYALAKSHMI D
|
()
|
|
3
|
MADHANUR
|
TN-05-004-021-021/232
()
|
2905004000NRG23250420220071586
|
26/04/2022
|
CHINNAMMAL
|
2905004WL002013
|
CHINNAMMAL
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
CHINNAMMAL
|
()
|
|
4
|
MADHANUR
|
TN-05-004-021-021/317
()
|
2905004000NRG23250420220071589
|
26/04/2022
|
KRISHNAMMAL PERUMAL
|
2905004WL002013
|
KRISHNAMMAL PERUMAL
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
KRISHNAMMAL PERUMAL
|
()
|
|
5
|
MADHANUR
|
TN-05-004-021-021/548
()
|
2905004000NRG23250420220071599
|
26/04/2022
|
MALLIGA
|
2905004WL002013
|
MALLIGA
|
00176
|
IDIB000V072
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
MADHANUR
|
TN-05-004-021-021/152
()
|
2905004000NRG23250420220071577
|
26/04/2022
|
ANJALA
|
2905004WL002013
|
ANJALA
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428325
|
|
ANJALA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-021-021/220
()
|
2905004000NRG23250420220071584
|
26/04/2022
|
SIVAGANDHA D
|
2905004WL002013
|
SIVAGANDHA D
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
SIVAGANDHA D
|
()
|
|
8
|
MADHANUR
|
TN-05-004-021-021/549
()
|
2905004000NRG23250420220071600
|
26/04/2022
|
G VASANTHA
|
2905004WL002013
|
G VASANTHA
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
13/05/2022
|
|
018428325
|
|
G VASANTHA
|
()
|
|
9
|
MADHANUR
|
TN-05-004-021-022/485
()
|
2905004000NRG23250420220071611
|
26/04/2022
|
DEIVANAI
|
2905004WL002013
|
DEIVANAI
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
DEIVANAI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-021-026/592
()
|
2905004000NRG23250420220071614
|
26/04/2022
|
K SELVAM
|
2905004WL002013
|
K SELVAM
|
00177
|
IOBA0000733
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428325
|
|
K SELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6524
|
6524
|
|
|
|
|
|
|
|